26006601-2.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45004|26006601
- Contract number
- 26006601
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006601) issued by the Texas Department of Public Safety (TXDPS) on 10/15/2025, with Fastenal Company as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers two primary items: 110 "1" W X 3" L Plastic Waterproof Adhesive Bandages" from Medi-First (priced at $1.85 each, totaling $203.50) and 240 "16Oz Bottle 70% Isopropyl Alcohol" from Medique Products (priced at $5.25 each, totaling $1,260.00). The total order value is $760.30 after accounting for vendor price adjustments. The delivery is scheduled for 10 days after receipt (ARO) with a delivery date of 10/25/2025, and the items will be shipped to the TXDPS General Stores at 5805 N. Lamar Blvd. Building A in Austin, TX. The order was awarded as a best value contract in accordance with Texas Government Code, and invoices must be submitted to specific email addresses with reference to the PO and tracking number.
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Text version
Purchase Order Change Notice PO No. 26006601
Order Date: 10/15/2025
Internal Tracking No.: 26P0002616
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752undefined
NOTE TO CONTRACTOR:
**DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002616
TXDPS - GENERAL STORES
512-424-5424
5805 N. Lamar Blvd. Building A
Loading Dock Only – Rear of Building A
Austin, TX 78752
10/15/2025-**DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002616
TXDPS - GENERAL STORES
512-424-5424
5805 N. Lamar Blvd. Building A
Loading Dock Only – Rear of Building A
Austin, TX 78752
10/15/2025-**DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002616
TXDPS - GENERAL STORES
512-424-5424
5805 N. Lamar Blvd. Building A
Loading Dock Only – Rear of Building A
Austin, TX 78752
10/20/2025-**DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002616
TXDPS - GENERAL STORES
512-424-5424
5805 N. Lamar Blvd. Building A
Loading Dock Only – Rear of Building A
Austin, TX 78752
Order Date: 10/15/2025
Internal Tracking No.: 26P0002616
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):10/15/2025 3:38 pm-Added new line #3 to: 3
10/15/2025 3:38 pm-Added new line #2 to: 2
10/20/2025 8:58 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 25 2025 00:00:00 GMT-0700 (PDT)
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 47509 1023058 1" W X 3" L Plastic Waterproof Adhesive Bandage Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Sat Oct 25 2025
00:00:00 GMT-0700 (PDT)
MPN: 60075
Manufacturer Name: Medi-First
110 EACH 1.85 $203.50
4 47509 1023058 Incidental Item Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
Notes: Vendor Price Adjustment
1 EACH -26.40 $-26.40
Order Date: 10/15/2025
Internal Tracking No.: 26P0002616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 26972 1014522 16Oz Bottle 70% Isopropyl Alcohol Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Sat Oct 25 2025
00:00:00 GMT-0700 (PDT)
N o t e s : P O C : J e n n i f e r Orman/512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov@dps.te xas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002616
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 26811
Manufacturer Name: MEDIQUE
PRODUCTS
240 EACH 5.25 $1,260.00
3 26972 1014522 Incidental Item Delivery Date: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
Notes: Vendor Price adjustment
1 EACH -676.80 $-676.80
Total $760.30
File details come from the government source that posted it. Updated .